The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3669.87 millions.The Total Profit for the quarter ended December 2025 of Rs. 27.35 millions grew from Rs.-103.07 millionsOperating Profit saw a handsome growth to 285.07 millions from 135.23 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3669.87 | 3509.60 | 4.57 | 11961.59 | 11147.06 | 7.31 | 15408.05 | 15205.08 | 1.33 |
| Other Income | 22.50 | 18.53 | 21.42 | 54.17 | 55.28 | -2.01 | 80.60 | 108.48 | -25.70 |
| PBIDT | 285.07 | 135.23 | 110.80 | 951.89 | 605.38 | 57.24 | 1090.41 | 987.87 | 10.38 |
| Interest | 84.22 | 112.52 | -25.15 | 254.38 | 334.51 | -23.95 | 442.43 | 363.32 | 21.77 |
| PBDT | 200.85 | 22.71 | 784.41 | 1064.94 | 270.87 | 293.16 | 647.98 | 624.55 | 3.75 |
| Depreciation | 162.98 | 157.70 | 3.35 | 483.43 | 476.16 | 1.53 | 634.76 | 579.62 | 9.51 |
| PBT | 37.87 | -134.99 | -128.05 | 581.51 | -205.29 | -383.26 | 13.22 | 44.93 | -70.58 |
| TAX | 10.52 | -31.92 | -132.96 | 112.35 | -46.34 | -342.45 | 11.78 | 19.59 | -39.87 |
| Deferred Tax | 0.34 | -31.92 | -101.07 | -2.22 | -46.34 | -95.21 | 7.17 | 5.40 | 32.78 |
| PAT | 27.35 | -103.07 | -126.54 | 469.16 | -158.95 | -395.16 | 1.44 | 25.34 | -94.32 |
| Equity | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 |
| PBIDTM(%) | 7.77 | 3.85 | 101.60 | 7.96 | 5.43 | 46.53 | 7.08 | 6.50 | 8.93 |
